Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | ₹40.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹41.6 L+₹71,717.80 (1.75%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | ₹41.6 L+₹71,717.80 (1.75%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹48.9 L+₹8.0 L (19.7%)Rejected-Finance | ₹48.9 L+₹8.0 L (19.7%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹50.8 L+₹9.9 L (24.2%)Rejected-Finance | ₹50.8 L+₹9.9 L (24.2%) | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹46.6 L
EMD Value
₹1.2 L
Closing Date
14 Jul 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC Muzaffarnagar, Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_49366_1
GMM/NTR/DN/OFC Route Outsourcing/E-Tender-02
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC Muzaffarnagar AREA under GMM NTR Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o DGMM NTR Dehradun
₹1.2 L
Yes
20 Oct 2020
30 May 2020
15 Jul 2020
30 May 2020
14 Jul 2020
1 Jun 2020
30 May 2020 - 14 Jul 2020
Government eProcurement System Created By: PANKAJ KUMAR MAHAWAR Created Date/Time: 20-Aug-2020 03:08 PM Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-02 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49366_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Muzaffarnagar OFC Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-02 Dated at Dehradun 30.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates(GSTN-NA) 4657000.00 5.00 4889850.00 Fourty Eight Lakh Eighty Nine Thousand Eight Hundred and Fifty
2.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 4657000.00 -12.25 4086517.50 Fourty Lakh Eighty Six Thousand Five Hundred and Seventeen
3.00 Yadav Construction and Co(GSTN-NA) 4657000.00 -10.71 4158235.30 Fourty One Lakh Fifty Eight Thousand Two Hundred and Thirty Five
4.00 mangal trading company(GSTN-NA) 4657000.00 9.00 5076130.00 Fifty Lakh Seventy Six Thousand One Hundred and Thirty
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(4086517.50)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-02 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 4086517.50 L1
2 Yadav Construction and Co 4158235.30 L2
3 M/s D.K Associates 4889850.00 L3
4 mangal trading company 5076130.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .